Ways to Pay Your Charnwood Neighbourhood Housing Invoices

Online

By Tele/Internet Banking

To make a payment using any of the telephone, TV, Computer or other remote banking services offered by your Bank or Building Society, please quote the following:

Sort Code 40-30-24
Account Number: 61820559

You must supply an invoice number as the reference. This will be shown on the front of your bill. It is most important to make sure that this number is quoted or we may experience difficulty in crediting your account. Please allow up to ten working days for your payments to reach us.

By Telephone

Use your debit or credit card and telephone 01509 634817/634818/634819

Between 8.30am and 5.00pm Monday to Thursday
Between 8.30am and 4.30pm Friday

Please have your invoice number and card details ready when calling.

The member of staff will use the online payment service on your behalf to process the payment. Online authorisation will take place so the member of staff can provide you with the confirmation. In addition, if you provide an email address, you will be sent an email as payment confirmation.

By Post

Send a cheque or postal order to the following address:

Charnwood Borough Council
Financial Services
Southfields
Loughborough
Leicestershire
LE11 2TU

Cheques should be made payable to 'Charnwood Borough Council'. Please write your invoice number, as shown on your bill, on the back of your cheque or postal order. Receipts are only issued if requested. Please do not send cash through the post.

In Person

At the Council Offices, Southfields, Loughborough between 9.00am and 4.30pm Monday to Thursday (4.00pm on Friday).

Giro Credit

Pay at any bank or post office operating GIROBANK. The Council's Giro Account Number is 443 7802 (a fee may be charged). Please write your invoice number and billing address as shown on the front of your bill, on any payment slip.